Consolidated Statement Of Income
| Concept |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2022-09-01 to 2023-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-713,000,000
JPY
|
14,933,000,000
JPY
|
15,646,000,000
JPY
|
10,583,000,000
JPY
|
5,063,000,000
JPY
|
14,735,000,000
JPY
|
14,218,000,000
JPY
|
-517,000,000
JPY
|
10,464,000,000
JPY
|
4,270,000,000
JPY
|
| Cost of sales | — |
9,238,000,000
JPY
|
— | — | — | — |
8,275,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
3,548,000,000
JPY
|
— | — | — | — |
3,156,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — |
2,194,000,000
JPY
|
— | — | — | — |
2,864,000,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Gross profit (loss) | — |
5,694,000,000
JPY
|
— | — | — | — |
5,942,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-1,267,000,000
JPY
|
2,146,000,000
JPY
|
3,413,000,000
JPY
|
2,582,000,000
JPY
|
831,000,000
JPY
|
3,868,000,000
JPY
|
2,786,000,000
JPY
|
-1,081,000,000
JPY
|
3,243,000,000
JPY
|
624,000,000
JPY
|
| Operating expenses | ||||||||||
| General and administrative expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
4,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — |
| Dividend income | — |
8,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — |
| Other | — |
22,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — |
| Non-operating income | — |
106,000,000
JPY
|
— | — | — | — |
83,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Extraordinary losses | — |
115,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Impairment losses | — |
115,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — |
58,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — |
| Interest expenses | — |
44,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — |
| Share issuance costs | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Other | — |
4,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
2,078,000,000
JPY
|
— | — | — | — |
2,864,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary losses | ||||||||||
| Income taxes | — |
692,000,000
JPY
|
— | — | — | — |
964,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,385,000,000
JPY
|
— | — | — | — |
1,899,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
11,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
1,374,000,000
JPY
|
— | — | — | — |
1,893,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
35,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
-14,000,000
JPY
|
— | — | — | — |
-16,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
-14,000,000
JPY
|
— | — | — | — |
-16,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — |
6,000,000
JPY
|
— | — | — | — |
-20,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
1,392,000,000
JPY
|
— | — | — | — |
1,879,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
1,404,000,000
JPY
|
— | — | — | — |
1,864,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-12,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — |